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FCO Gasolene

The document details a soft corporate offer to supply gasoline octanes from Kazakhstan. Key details include a trial supply of 50,000-100,000 metric tons at USD 235/MT, with optional 12 month contracts of the same quantity. Payment is via DLC SWIFT MT-700 negotiable and inspectable by SGS. The supplier will provide documentation including certificates of origin, bills of lading, and SGS quality and quantity reports.

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90 views3 pages

FCO Gasolene

The document details a soft corporate offer to supply gasoline octanes from Kazakhstan. Key details include a trial supply of 50,000-100,000 metric tons at USD 235/MT, with optional 12 month contracts of the same quantity. Payment is via DLC SWIFT MT-700 negotiable and inspectable by SGS. The supplier will provide documentation including certificates of origin, bills of lading, and SGS quality and quantity reports.

Uploaded by

erwinantoka
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SOFT CORPORATE OFFER

Dear Sir,

We,the undersigned PT.FIRZAH PRATAMA GLOBAL ENERGI a company incorporated and registered
in Indonesia hereby confirmed with full legal responsibility under penalty of perjury that our
Supplier ( Refinery) is capable ot supply the below unencumber commodities with conditions as
follow :

GASOLENE OCTANES

Trial Quantity 50.000 – 100.000 Metric Tons


Contract Quantity 50.000 – 100.000 Metric Tons x 12 Month
CIF - price USD 235 / MT ASWP
Commision USD 10 /MT
Loading port VLADIVOSTOK/NAKHODKA/KOZMINO
Unloading port Any safety port
Country of origin KAZAKHSTAN
Terms of payment DLC SWIFT MT-700 and MT-103 issuable, negotiable.
Performance Bond 2% PB Against MT-700 DLC
Inspection SGS,CCIC, Saybolt, Intertek or Similar By Seller.
Specification International Export Standart.

CIF – TRAIL AND CONTRACT SUPPLY TERMS :

1. Buyer issues ICPO,along with Bank Coordinates,Corporate Certificate and the signatory’s passport
copy to Seller.
2. Seller issues Draft Sales Purchase Contract (open for amendment) to Buyer,upon amendment
,returned signed Contract (SPA),Seller borne charges to notarize the Contract and release the
Notarized Contract to buyer within 2-3 working days.
3. Buyer’s bank within 10 working Days swift MT-799 Pre-advice to the Seller’s nominated bank
account,Seller bank confirmed receipt of the MT-799 to Buyer Bank,and Buyer’s bank Initiate
MT- 760 SBLC or MT-700 DLC to Seller Bank in amount of the trial shipment value and Seller
bank respond with 2% performance bond.
***If Buyer fails/unable to issue MT-760 SBLC or MT-700 DLC within 10 working days,Buyer will
borne/pay 2%of the trial product value to seller (buyer 2% product value will be deduct) from the
seller cargo after delivering and CIQ inspection at unloading port.
4. Seller on-receipt of bank Instrument (SBLC/DLC) or 2% product value from Buyer Bank,within
5 working days commence loading activities for the transportation of the product to the Buyer
nominated unloading port and releases the below outlined proof of product/document such

as :
 Copy of License to Export,Issued By the Department of the Ministry Of Energy
 Copy of statement of Availability of the product
 Copy of the Refinery Commitment to Supply the Product
 Dip Test Product Passport Analysis Report
 The Authorization to Verify Product Letter
 Bonded warehouse Receipt
 Charter Party Agreement (CPA)
 Certificate of origin
 Bill of lading and Vessel Q88
 Manifesto
 SGS reports of Quality and Quantity
5. After Sailing,Seller will provide below documents to Buyer via courier,the original Bill of lading
and any necessary shipping documents for handling advance customs clearance at discharge
port,and also release the full documents to Buyer via email:
 Copy of License to Export,Issued By the Department of the Ministry of Energy
 Copy of Approval to Export,Issued By the Department of the Ministry of Justice
 Copy of JSC TRANSNEFT Contract to Transport the product to the port
 Copy of the Port Storage Agreement
 Copy of the charter Party Agreement (CPA) to Transport the product to Discharge
 Copy of Statement of Availability of The Product
 Copy of The Refinery Commitment To Supply The product
 The Authorization to Board (ATB) the Vessel for inspection
 Copy of The Resource Certificate
 Copy of allocation Number
 Bonded Warehouse Receipt for Stored Product
 Certificate of Origin
 Bill of Lading and Manifesto
 SGS reports of Quality and Quantity
 Vessel Q88
 Certificate of Insurance,issued by internationally recognized insurance company,for a minimum
of 110% of the CIF value of Goods on board each vessel
 Signed Commercial Invoice
 Dip test Authorization (DTA) & ATB
 NOR /ETA
 Certificate of Ownership Transfer
 Allocation Transaction Passport Code Certificate (ATPCC) by Ministry of Energy
 Title of Ownership Certificate
6. Upon arrival of the vessel at Buyer discharge port,Payment will be made for the delivered
Quantity and Quality by the Buyer’s Bank via TT / MT 103 to the Seller’s Bank,after the
inspection by SGS /CIQ at port of discharge by Buyer and the delivery to the Buyer’s Bank of all
documents required,and Seller issues to Buyer Title of Ownership Certificate
7. For each shipment under the contract,Buyer release 100% payment in the amount and the
currency (RMB/USD or other currency equivalent) on the invoice provided by seller, via
Telegraphic Transfer (International remittance) or MT103 to seller’s designated bank, within Ten
(10) working days after statisfaction of the inspection report from CIQ/CCIC at discharge port.
8. Seller makes payment for remuneration of loabor immediately to the intermediaries, according to
NCNDA/IMFPA after receipt of payments from Buyer,and both parties commence monthly
shipment as per the signed and sealed legalized contract.
SPECIFICATION OF KAZAKHSTAN ORIGIN GASOLENE OCTANES

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